ARM HOLDINGS PLC /UK Share-based Payment Arrangement, Expense, Tax Benefit
ARM HOLDINGS PLC /UK (ARM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $72.00 million for the 3-month period ending 2026-06-30, per its 6-K filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-29
- ARM HOLDINGS PLC /UK share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $72.00M, a 56.52% increase year-over-year.
- ARM HOLDINGS PLC /UK share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was -$87.80M, a 596.05% decline year-over-year.
- ARM HOLDINGS PLC /UK share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $42.00M, a 14.29% decline year-over-year.
- ARM HOLDINGS PLC /UK share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $48.00M, a 60.00% increase year-over-year.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $72.00M 6-K · filed 2026-07-29 | -$15.80M derived: sum of 2 quarters · filed 2026-07-29 | $26.20M derived: sum of 3 quarters · filed 2026-07-29 | $74.20M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2026-03-31 | -$87.80M derived: 20-F 12 month − 6-K 9 month · filed 2026-05-26 | -$45.80M derived: sum of 2 quarters · filed 2026-05-26 | $2.20M derived: sum of 3 quarters · filed 2026-05-26 | $48.20M 20-F · filed 2026-05-26 | |||
| 2025-12-31 | $42.00M 6-K · filed 2026-02-04 | $90.00M derived: sum of 2 quarters · filed 2026-02-04 | $136.00M 6-K · filed 2026-02-04 | $153.70M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-09-30 | $48.00M 6-K · filed 2025-11-05 | $94.00M 6-K · filed 2025-11-05 | $111.70M derived: sum of 3 quarters · filed 2026-07-29 | $160.70M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-06-30 | $46.00M 6-K · filed 2026-07-29 | $63.70M derived: sum of 2 quarters · filed 2026-07-29 | $112.70M derived: sum of 3 quarters · filed 2026-07-29 | $142.70M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-03-31 | $17.70M derived: 20-F 12 month − 6-K 9 month · filed 2026-05-26 | $66.70M derived: sum of 2 quarters · filed 2026-05-26 | $96.70M derived: sum of 3 quarters · filed 2026-05-26 | $108.70M 20-F · filed 2026-05-26 | $144.00M 20-F · filed 2025-05-28 | ||
| 2024-12-31 | $49.00M 6-K · filed 2026-02-04 | $79.00M derived: sum of 2 quarters · filed 2026-02-04 | $91.00M 6-K · filed 2026-02-04 | $201.20M derived: sum of 4 quarters · filed 2026-05-26 | |||
| 2024-09-30 | $30.00M 6-K · filed 2025-11-05 | $42.00M 6-K · filed 2025-11-05 | $152.20M derived: sum of 3 quarters · filed 2026-05-26 | $178.20M derived: sum of 4 quarters · filed 2026-05-26 | |||
| 2024-06-30 | $12.00M 6-K · filed 2025-07-30 | $122.20M derived: sum of 2 quarters · filed 2026-05-26 | $148.20M derived: sum of 3 quarters · filed 2026-05-26 | $189.20M derived: sum of 4 quarters · filed 2026-05-26 | |||
| 2024-03-31 | $110.20M derived: 20-F 12 month − 6-K 9 month · filed 2026-05-26 | $136.20M derived: sum of 2 quarters · filed 2026-05-26 | $177.20M derived: sum of 3 quarters · filed 2026-05-26 | $206.20M 20-F · filed 2026-05-26 | $210.00M 20-F · filed 2025-05-28 | ||
| 2023-12-31 | $26.00M 6-K · filed 2025-02-05 | $67.00M derived: sum of 2 quarters · filed 2025-02-05 | $96.00M 6-K · filed 2025-02-05 | $0.00 6-K · filed 2024-02-08 | |||
| 2023-09-30 | $41.00M 6-K · filed 2024-11-07 | $70.00M 6-K · filed 2024-11-07 | $0.00 6-K · filed 2023-11-09 | ||||
| 2023-06-30 | $29.00M 6-K · filed 2024-08-01 | ||||||
| 2023-03-31 | $48.00M 20-F · filed 2025-05-28 |